Expenditure Details
| Amount | $281.43 |
| Date | 04/25/2017 |
| Committee | Ben Shepherd for Supervisor |
| Payee | Gibson Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1699040 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Handbill Printing |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22032 |
| Expenditure Category | Unknown |